Grow your business safely with BEL FRANCE
All the information you need about BEL FRANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEL FRANCE >
BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : BEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | BEL FRANCE |
| Siren | 509447272 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 931 |
| Management number | 2008B02455 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 157 748.00 | 130 066.00 | 1 027 682.00 | 1 157 748.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 157 748.00 | 130 066.00 | 1 027 682.00 | 1 157 748.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 221 618.00 | 221 618.00 | 221 618.00 | |
084 Cash | 13 747.00 | 13 747.00 | 13 747.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 239 223.00 | 239 223.00 | 239 223.00 | |
110 Total Assets | 1 396 971.00 | 130 066.00 | 1 266 906.00 | 1 396 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -532 381.00 | |||
136 Profit for the Year | -108 700.00 | |||
142 Total Equity - Total I | -631 081.00 | |||
156 Loans and similar debts | 775 051.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759 974.00 | |||
172 Other debts | 1 122 674.00 | |||
176 Total debts | 1 897 987.00 | |||
180 Liabilities Total | 1 266 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 20 423.00 | 17 779.00 | 20 423.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 14 162.00 | 8 931.00 | 14 162.00 | |
254 Depreciation and amortization | 37 650.00 | 34 301.00 | 37 650.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 235.00 | 61 011.00 | 72 235.00 | |
270 Operating profit | -68 435.00 | -61 011.00 | -68 435.00 | |
290 Exceptional income | 764.00 | 764.00 | ||
294 Financial expenses | 40 795.00 | 43 184.00 | 40 795.00 | |
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -108 700.00 | -104 195.00 | -108 700.00 | |
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 000.00 | 27 000.00 | ||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 1 130 328.00 | 1 130 328.00 | ||
492 Total Fixed Assets (Increases) | 27 600.00 | 27 600.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
all companies in France
Complete and comprehensive database.
